Civic Intelligence

L 5 Foundation Inc

990 • Fiscal year 2017 • EIN 47-2371498

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 03, 2018

Organization ProfileWWW.LIVEFIVEFOUNDATION.ORG
5201 Kingston Pike Ste 6-319Knoxville, TN 37919

(865) 228-8318

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$57,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$87,580

Up $8,796 (+11%) from 2016

Net Assets

Down

$12,145

Down $24,882 (-67%) from 2016

Liabilities

Up

$75,435

Up $33,678 (+81%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

Up

$190,365

Up $51,017 (+37%) from 2016

Expenses

Up

$215,246

Up $108,713 (+102%) from 2016

Net Income

Down

-$24,881

Down $57,696 (-176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2015: $32,052Liabilities 2015: $27,840Net Assets 2015: $4,2122015Assets 2016: $78,784Liabilities 2016: $41,757Net Assets 2016: $37,0272016Assets 2017: $87,580Liabilities 2017: $75,435Net Assets 2017: $12,1452017Assets 2018: $17,522Liabilities 2018: $25,161Net Assets 2018: -$7,6392018Assets 2020: $15,041Liabilities 2020: $0Net Assets 2020: $15,0412020

Highlighted filing

2017

Assets$87,580
Liabilities$75,435
Net Assets$12,145
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $40,481Expenses 2015: $36,269Net Income 2015: $4,2122015Revenue 2016: $139,348Expenses 2016: $106,533Net Income 2016: $32,8152016Revenue 2017: $190,365Expenses 2017: $215,246Net Income 2017: -$24,8812017Revenue 2018: $155,039Expenses 2018: $174,823Net Income 2018: -$19,7842018Revenue 2020: $143,400Expenses 2020: $144,997Net Income 2020: -$1,5972020

Highlighted filing

2017

Revenue$190,365
Expenses$215,246
Net Income-$24,881
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 3, 2018
Return Version
2016v3.0
Gross Receipts
$265,522
Mission and Program Overview

Mission

L5 foundation is, first and foremost, focused on helping people at the most vulnerable times in their lives - and helping relieve the emotional and financial burdens that can occur anytime to anyone. L5 foundation's current portfolio includes three areas of intense focus: l5 cancer support, dedicated to addressing the essential and basic needs of cancer patients, the chairman's club, which provides grants to youth sports organizations, youth arts and culture clubs, youth education groups, youth health care associations, and operation of valor, dedicated to providing additional support to servicemen and servicewomen through east tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,283$81,665▲ $10,382
Pledges and Grants Receivable$200$2,000▲ $1,800
Inventories for Sale or Use$991$0▼ $991
Land, Buildings, and Equipment, Net$917$273▼ $644
Total Assets$78,784$87,580▲ $8,796
Other Assets Total$5,393$3,642▼ $1,751
Liabilities
Grants Payable$0$46,000▲ $46,000
Accounts Payable and Accrued Expenses$41,757$29,435▼ $12,322
Total Liabilities$41,757$75,435▲ $33,678
Net Assets / Fund Balance
Unrestricted Net Assets$37,027$12,145▼ $24,882
Total Net Assets Fund Balance$37,027$12,145▼ $24,882
Total Liabilities and Net Assets / Fund Balance$78,784$87,580▲ $8,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$273$1,637$1,910
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick GiecekPresidentPT$57,000$57,000

Board Members and Trustees

NameTitle
Adriel MccordDirector
Belinda GambuzzaDirector
Carol BryantDirector
Chris BakerDirector
Kay ClaytonDirector
Marry Ellen BrewingtonDirector
Melissa WhiteDirector
Terry TurnerDirector
Jerri PerfettoEvent Specialist
Susan NewmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,358
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$47,007
All Other Contributions
$128,064
Change in Net Assets
$-24,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$91,250
Other Expenses$62,635
Salaries, Compensation, and Employee Benefits$61,361
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$91,250--$91,250
Current Officers, Directors, Trustees, and Key Employees$8,552$48,448-$57,000
Advertising$4,057$18,790-$22,847
Fees for Services Accounting$1,797$10,178-$11,975
Travel$1,732$9,810-$11,542
Payroll Taxes$654$3,707-$4,361
Fees for Service Investment Mgmnt Fees$1,265$2,583-$3,848
Office Expenses$596$2,526-$3,122
Fees for Services Management$424$2,401-$2,825
Depreciation Depletion$359$2,036-$2,395
Insurance$143$812-$955
Conferences and Meetings$61$347-$408
Other Expenses$27$153-$180
Total Functional Expenses$111,808$103,438$0$215,246
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Provision Cares FoundationKnoxville, TN-To Serve and Support Care and Cures.$30,000
Helen Ross Mcnabb Mental Health FoundationKnoxville, TN-To Assist in Youth & Adult Addiction Treatment.$20,000
Knoxville Area Urban League (east Knoxville Freedom School)Knoxville, TN-To Assist Disadvantaged Children and Generate Positive Attitudes Toward Learning.$20,000
The Change CenterKnoxville, TN-To Assist in Providing Relational, Recreational, Leadership Development, and Job Initiatives for Teens and Yound Adults.$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,851
Fundraising Direct Expenses$74,346
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHEF'S WEEK$115,030$110,980$26,999$83,981
Total Events$115,030$110,980$51,835$59,145
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The process to review form 990 starts with the preparation of the work papers; reviewed by the board; and then a final review of form 990 is made by officers responsible for filing of the return. A copy of the form 990 was provided to the l 5 foundation board of directors before being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation of the organization's president included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the decision.”

Form 990, Part VI, Section C, Line 19

“Available upon request at the business office.”

Form 990, Part VI, Line 11

“Available upon request at the business office.”

Filing and Contact Details

Filer

Filer Name
L 5 Foundation Inc
EIN
47-2371498
Phone
8652288318
Address
5201 KINGSTON PIKE STE 6-319, KNOXVILLE, TN 37919

Signing Officer

Name
Susan M Newman Md
Title
Secretary/treasurer
Phone
8653056611
Signed
2018-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan M Newman Md
Formed
2014
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
10
Employees
1
Volunteers
30

Preparer

Firm
Lbmc Pc
Address
2095 LAKESIDE CENTRE WAY SUITE 220, KNOXVILLE, TN 37922
Preparer
Amanda P Hensley CPA
Phone
8656919000
Raw XML AppendixShowing 400 of 483 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041757
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029435
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0L5 FOUNDATION IS, FIRST AND FOREMOST, FOCUSED ON HELPING PEOPLE AT THE MOST VULNERABLE TIMES IN THEIR LIVES - AND HELPING RELIEVE THE EMOTIONAL AND FINANCIAL BURDENS THAT CAN OCCUR ANYTIME TO ANYONE. L5 FOUNDATION'S CURRENT PORTFOLIO INCLUDES THREE AREAS OF INTENSE FOCUS: L5 CANCER SUPPORT, DEDICATED TO ADDRESSING THE ESSENTIAL AND BASIC NEEDS OF CANCER PATIENTS, THE CHAIRMAN'S CLUB, WHICH PROVIDES GRANTS TO YOUTH SPORTS ORGANIZATIONS, YOUTH ARTS AND CULTURE CLUBS, YOUTH EDUCATION GROUPS, YOUTH HEALTH CARE ASSOCIATIONS, AND OPERATION OF VALOR, DEDICATED TO PROVIDING ADDITIONAL SUPPORT TO SERVICEMEN AND SERVICEWOMEN THROUGH EAST TENNESSEE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt018790
IRS990/AdvertisingGrp/ProgramServicesAmt04057
IRS990/AdvertisingGrp/TotalAmt022847
IRS990/AllOtherContributionsAmt0128064
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN M NEWMAN MD
IRS990/BooksInCareOfDetail/PhoneNum08654059401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05201 KINGSTON PIKE STE 6-319
IRS990/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037919
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt071283
IRS990/CashNonInterestBearingGrp/EOYAmt081665
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048448
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08552
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0347
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt061
IRS990/ConferencesMeetingsGrp/TotalAmt0408
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt015294
IRS990/CostOfGoodsSoldAmt0811
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0143358
IRS990/CYGrantsAndSimilarPaidAmt091250
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt062635
IRS990/CYOtherRevenueAmt047007
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-24881
IRS990/CYSalariesCompEmpBnftPaidAmt061361
IRS990/CYTotalExpensesAmt0215246
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0190365
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02036
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0359
IRS990/DepreciationDepletionGrp/TotalAmt02395
IRS990/Desc0L5 CANCER SUPPORT IS DEDICATED TO ADDRESSING THE ESSENTIAL AND BASIC NEEDS OF CANCER PATIENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt061942
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010178
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01797
IRS990/FeesForServicesAccountingGrp/TotalAmt011975
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02401
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0424
IRS990/FeesForServicesManagementGrp/TotalAmt02825
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02583
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01265
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03848
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK GIECEK
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRI PERFETTO
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm7BELINDA GAMBUZZA
IRS990/Form990PartVIISectionAGrp/PersonNm8KAY CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm9ADRIEL MCCORD
IRS990/Form990PartVIISectionAGrp/PersonNm10MARRY ELLEN BREWINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EVENT SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015294
IRS990/FundraisingDirectExpensesAmt074346
IRS990/FundraisingGrossIncomeAmt0120851
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt042750
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt046000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt091250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt091250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0265522
IRS990/GrossSalesOfInventoryAmt01313
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0812
IRS990/InsuranceGrp/ProgramServicesAmt0143
IRS990/InsuranceGrp/TotalAmt0955
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0991
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0273
IRS990/LandBldgEquipCostOrOtherBssAmt01910
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0L5 FOUNDATION IS, FIRST AND FOREMOST, FOCUSED ON HELPING PEOPLE AT THE MOST VULNERABLE TIMES IN THEIR LIVES--AND HELPING TO RELIEVE THE EMOTIONAL AND FINANCIAL BURDENS THAT CAN OCCUR ANYTIME TO ANYONE.L5 FOUNDATION'S FIVE CORE VALUES ARE:1.THE FAITH TO BELIEVE2.THE HOPE TO ENDURE3.THE DETERMINATION TO OVERCOME4.THE STRENGTH TO SURVIVE5.THE PASSION TO WINWHEN WE FOUNDED L5 FOUNDATION, WE SET OURSELVES A FORMIDABLE BUT, WE FELT, WORTHY TASK: TO RAISE AND DISTRIBUTE MONEY TO ORGANIZATIONS THAT PROVIDE REAL RESULTS. TODAY, WE CONTINUE TO TAKE STEPS TO STRENGTHEN OUR COALITION OF SUPPORT AND TO EXTEND OUR NETWORK OF ORGANIZATIONS TO WHICH WE PROVIDE FUNDING. OUR BROAD FUNDRAISING ACTIVITIES, OUR EVENTS, AND THE GENEROUS AND UNWAVERING SUPPORT OF CORPORATE, FOUNDATION, AND INDIVIDUAL DONORS ALLOW US TO FULFILL OUR MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt037027
IRS990/NetAssetsOrFundBalancesEOYAmt012145
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046505
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046505
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0502
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0502
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0315
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02526
IRS990/OfficeExpensesGrp/ProgramServicesAmt0596
IRS990/OfficeExpensesGrp/TotalAmt03122
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05393
IRS990/OtherAssetsTotalGrp/EOYAmt03642
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LICENSES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1153
IRS990/OtherExpensesGrp/ProgramServicesAmt0291
IRS990/OtherExpensesGrp/ProgramServicesAmt1600
IRS990/OtherExpensesGrp/ProgramServicesAmt227
IRS990/OtherExpensesGrp/TotalAmt01938
IRS990/OtherExpensesGrp/TotalAmt1600
IRS990/OtherExpensesGrp/TotalAmt2180
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03707
IRS990/PayrollTaxesGrp/ProgramServicesAmt0654
IRS990/PayrollTaxesGrp/TotalAmt04361
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN M NEWMAN MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHAIRMAN'S CLUB PROVIDES GRANTS TO YOUTH SPORTS ORGANIZATION, YOUTH ARTS AND CULTURE CLUBS, YOUTH EDUCATION GROUPS, YOUTH HEALTH CARE ASSOCIATIONS, AND MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049866
IRS990/ProgSrvcAccomActy2Grp/GrantAmt048500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057282
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050304
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt038229
IRS990/PYOtherRevenueAmt054537
IRS990/PYProgramServiceRevenueAmt038499
IRS990/PYRevenuesLessExpensesAmt032815
IRS990/PYSalariesCompEmpBnftPaidAmt018000
IRS990/PYTotalExpensesAmt0106533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0139348
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24881
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt023043
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010841
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt033884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153590
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77940
IRS990ScheduleA/PublicSupportPY509Pct00.83940
IRS990ScheduleA/PublicSupportTotal509Amt0119706
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt023043
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010841
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt033884
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021202
IRS990ScheduleA/Total509Grp/TotalAmt0153590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153590
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01910
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051835
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06525
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06525
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHEF'S WEEK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013391
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110980
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059145
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026999
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026999
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04920
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04920
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SERVE AND SUPPORT CARE AND CURES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST IN YOUTH & ADULT ADDICTION TREATMENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ASSIST IN PROVIDING RELATIONAL, RECREATIONAL, LEADERSHIP DEVELOPMENT, AND JOB INITIATIVES FOR TEENS AND YOUND ADULTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO ASSIST DISADVANTAGED CHILDREN AND GENERATE POSITIVE ATTITUDES TOWARD LEARNING.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PROVISION CARES FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HELEN ROSS MCNABB MENTAL HEALTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE CHANGE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3KNOXVILLE AREA URBAN LEAGUE (EAST KNOXVILLE FREEDOM SCHOOL)
IRS990ScheduleI/RecipientTable/RecipientEIN0270954431
IRS990ScheduleI/RecipientTable/RecipientEIN1237213935
IRS990ScheduleI/RecipientTable/RecipientEIN2383991050
IRS990ScheduleI/RecipientTable/RecipientEIN3620797293
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06450 PROVISION CARES WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1201 W SPRINGDALE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2203 HARRIET TUBMAN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31514 E FIFTH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KNOXVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1KNOXVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2KNOXVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3KNOXVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037909
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd137917
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd237915
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd337917
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION RECEIVES REPORTS FROM RECIPIENT ORGANIZATION TO SUBSTANTIATE AMOUNT AND/OR SELECTION CRITERIA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCESS TO REVIEW FORM 990 STARTS WITH THE PREPARATION OF THE WORK PAPERS; REVIEWED BY THE BOARD; AND THEN A FINAL REVIEW OF FORM 990 IS MADE BY OFFICERS RESPONSIBLE FOR FILING OF THE RETURN. A COPY OF THE FORM 990 WAS PROVIDED TO THE L 5 FOUNDATION BOARD OF DIRECTORS BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S PRESIDENT INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 11
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,580
Liabilities
$75,435
Net assets
$12,145
Revenue
$190,365
Expenses
$215,246
Net income
-$24,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.43$1.45$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.25$0.08$1.55$1.75$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.75$0.12$1.90$2.15$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.42$0.37$1.39$1.07$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.28$0.04$0.40$0.36$0.04